Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What is the data size limit in BUSY in case of access database?
As recommended the maximum data size limit for access database in BUSY is 2GB.
Is it possible to make a purchase invoice without including discount in BUSY?
Yes, it is possible to make a purchase invoice without including discount in BUSY.
What details do I need to enter in the Billing Shipping party fields?
In the Billing Shipping Party fields, you need to fill in your shipping details.
What is the minimum transaction amount for auto-generation of invoices?
The minimum transaction amount for auto-generation of invoices in BUSY is Rs. 1 lakh.
How do I manually enter invoices or vouchers in BUSY?
Under Transaction Menu, Select the required voucher type and series then can add it.
What GST number should I enter for inter-state e-way bills?
For inter-state e-way bills, you should enter the GST number of the dispatching state.
Where can I find logs and errors while generating invoices?
BUSY does not have any log report which shows the error during voucher entries.
How to modify or delete a wrong BUSY sales entry?
For Voucher Deletion, Open the voucher in modify mode then press F8 Shortcut Key.
Is the transporters voucher number and GR number the same?
No, the transporter's voucher number and GR number are not the same in BUSY.
Which voucher should i use for expense booking entry?
You can do expense booking through journal,payment and purchase voucher as per the requirements